Naperville CUSD 203 Budget Review
FY 2023
District 203 Budget for 2024-2025 · adopted · page 24
Read page 24 in the original report →
Read each column’s fiscal year and basis. A proposed or adopted budget is not actual spending. Subtotals and totals include component rows.
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| Published line | FY 2023 ACTUALFY2023 · actual · USD | FY 2024 Amended BUDGETFY2024 · revised · USD | FY 2025 BUDGETFY2025 · budget · USD | % CHANGE · percent change · percent |
|---|---|---|---|---|
| 1000 SALARIES $ | $868,020.00 | $836,500.00 | $1,139,000.00 | 36.16% |
| 2000 BENEFITS | $181,331.00 | $169,500.00 | $160,335.00 | -5.41% |
| 3000 PROF. SERVICES | $186,112.00 | $276,000.00 | $258,000.00 | -6.52% |
| 4000 SUPPLIES | $135,578.00 | $131,500.00 | $116,976.00 | -11.04% |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 OTHER | $1,180.00 | $2,000.00 | $5,000.00 | 150.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $1,372,220.00 | $1,415,500.00 | $1,679,311.00 | 18.64% |
| 1000 SALARIES $ | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $6,684.00 | $5,000.00 | $5,000.00 | 0.00% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $6,684.00 | $5,000.00 | $5,000.00 | 0.00% |
| 1000 SALARIES $ | - | - | - | - |
| 2000 BENEFITS | - | - | - | - |
| 3000 PROF. SERVICES | - | - | - | - |
| 4000 SUPPLIES | - | - | - | - |
| 5000 CAPITAL OUTLAY | - | - | - | - |
| 6000 TUITION/OTHER | $1,121.00 | $19,000.00 | $10,000.00 | -47.37% |
| 7000 NON CAPITAL EQUIPMENT | - | - | - | - |
| TOTAL: $total | $1,121.00 | $19,000.00 | $10,000.00 | -47.37% |